HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 9951673Work Order
OP-430236
of Fort Collins - Operations Services
Location ID: PDOLD-001
Department: Operations Services -Adman
Agency Or Area: City of Fort Collins
Building: Police Services (Old)
Description: Entire Building-001
Ph:
Requester: Steve Strickland
NC Account:
Last Mod User: SRS
Ref#: 425471
Scheduled
Ph: 6536
Printed On: 03/10/2009 11:26
User Ref:
Page 1 of 1
Work Type: Corrective Maintenance
Priority: Routine
Requested: 03/03/2009 11:27
Closed:
Est. Start: 03/04/2009 08:00
Est. End: 03/25/2009 17:00
Est. Cost:
Hours:
Est. Hours: 3.00
Task Code: 3500 - Room temperature problems Supervisor. Steve Strickland
Workgroup: HVAC / Sys / Energy Mgmt
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Replace all the Troffer Difusers in the open areas at Old Police Services with new 4-way suppy diffusers. (Note. leave any parameter
-by the windows ) alone).
You will need to add approx 2-3 4-ways per troffer you replace. Randy, this needs to be done by March 20th..
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r 03/03/2009 Nace, Randy (8392) 0.00
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Approved By:
Signature: Inspected By:
Tech Report:
Work Order
OP-429606
City of Fort Collins - Operations Services Page 1 of I
Location ID: EPIC-1 21 N
Department:
Agency Or Area:
Building:
Description:
Ph:
Requester:
NC Account:
Last Mod User.
Ref #:
City of Fort Collins
Epic Pool & Ice Rink
Now Chiller Room (North)
Randy Nace
RN
425165
Scheduled
Printed On: 03110/2009 11:34
User Ref'.
Work Type: Corrective Maintenance
Priority: Routine
Requested: 01/1612009 15:17
Closed:
Est. start: 01/16/2009 08:00
Est. End:
Est. Cost:
Hours:
Est. Hours: 8.40
Task Code: 3501 - Repair/replace equipment Supervisor;
Workgroup: HVAC Sys 1 Energy Mgmt
Atuort 04fifesfet'd- ke
sub floor heat system still has ammonia in It
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1 01/16/200 1 9 Nace, Randy (839 . 2) 0.00
2 01/16/2009 Annan, Andy (413800) 0.00
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1 02/0412009 RC)GKYMNTAQUAT#2768 510104.558999 EA 1.00 112.20 117.81
. JANUARY CREDIT CARD EXPENSES Charge Type: Supplier Markup
2 02/0412009 - CDJONES#6071515-00 510104.551040 EA 1.00 55.59 58.37
JANUARY CREDIT CARD EXPENSES Charge Type: Supplier Markup
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Approved By:
Signature: Inspected By:
Tech Report:
R&H HEATING 201 SMOKEY STREET
& FORT COLLINS, CO 80525 PROPOSAL
AIR CONDITIONING OFFICE: 970-226-3619
FAX: 970-226-3637
o: CITY OF FORT COLLINS (ATTN: RANDY NACE)
Phone:
970-566-7053
Date:
1 03/05/09
Fax:
I
Icell:
rnace(ci)fcgov.com
300 LAPORTE AVE
FORT COLLINS, CO 80521
We hereby submit specifications and estimates for.
INSTALL:
INSTALL NEW LAY IN DIFFUSERS 8" 10" AND 12" WITH DAMPER, AND REMOVE EXISTING VAV BOXES.
TIME AND MATERIALS AT $105 PER CREW HR. OR $60.00 LEAD AND $45.00 HELPER.
LAY IN DIFFUSERS, DAMPERS, AND PIPE APPROXIMATE $75.00 PER SUPPLY.
APPROXIMATELY 50 REGISTERS AT $50 TO $75 EACH LOOKING AT AROUND $3,125.00 FOR MATERIALS
LABOR AT 1 HR PER REGISTER AVERAGE LABOR COST $52.50 APPROXIMATELY $2,625.00
OPTIONAL EXTRA:
re propose hereby to furnish material and labor - complete in accordance with the above specifications, for the sunef:
ayment to be made as follows:
the event of any default ev customer of the lerms of this agreement, Customer agrees that interest will e chargedcharcied on anV delinquent
nount owing at the rate of twentv one percent (21%) Der annum and that the Customer will reimburse R&H heating and air conditioning Inc.
malarial k guamnteetl to be as spedged. Ag work to be completed in a pmleselonal manner acwding to standard
rdkes. Any ollamlbn o deviaaw learn above spedgcallons NvolWng edm msls will be ezeculetl anN upon written Orden,
d we becarne an erica charge over and abam me eslirele. All agreements mntngent upon strikes, acddenls or delays David Ruff
ycnd wr wnbot. 0"ar to carry rre. Wade, aM othernecessary Insurance. Our workers are fully wvered by Workers
aroensatiion Insurance. Aulho zed Signature
Nate This prapwai may be withdrawn by us it not accepted mM W days.
CCEPTANCE OF PROPOSAL The above prices, specifications
and conditions are satisfactory and are hereby accepted. You are author-
ized to do the work as specified. Payment will be made as outlined above. signature
le ct Acceptance:.
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